Property, Plant & Equipment
647 GBP2022-04-30
2,384 GBP2021-04-30
Debtors
7,200 GBP2022-04-30
4,401 GBP2021-04-30
Cash at bank and in hand
51,640 GBP2022-04-30
41,223 GBP2021-04-30
Current Assets
58,840 GBP2022-04-30
45,624 GBP2021-04-30
Creditors
Current
16,235 GBP2022-04-30
30,322 GBP2021-04-30
Net Current Assets/Liabilities
42,605 GBP2022-04-30
15,302 GBP2021-04-30
Total Assets Less Current Liabilities
43,252 GBP2022-04-30
17,686 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
43,152 GBP2022-04-30
17,586 GBP2021-04-30
Equity
43,252 GBP2022-04-30
17,686 GBP2021-04-30
Average Number of Employees
32021-05-01 ~ 2022-04-30
32020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,006 GBP2022-04-30
1,006 GBP2021-04-30
Furniture and fittings
5,111 GBP2022-04-30
4,556 GBP2021-04-30
Computers
764 GBP2022-04-30
764 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
6,881 GBP2022-04-30
6,326 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,006 GBP2022-04-30
664 GBP2021-04-30
Furniture and fittings
4,740 GBP2022-04-30
3,006 GBP2021-04-30
Computers
488 GBP2022-04-30
272 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,234 GBP2022-04-30
3,942 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
342 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
1,734 GBP2021-05-01 ~ 2022-04-30
Computers
216 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,292 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Furniture and fittings
371 GBP2022-04-30
1,550 GBP2021-04-30
Computers
276 GBP2022-04-30
492 GBP2021-04-30
Plant and equipment
342 GBP2021-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,740 GBP2022-04-30
2,845 GBP2021-04-30
Other Debtors
Amounts falling due within one year, Current
2,460 GBP2022-04-30
1,556 GBP2021-04-30
Debtors
Amounts falling due within one year, Current
7,200 GBP2022-04-30
4,401 GBP2021-04-30
Trade Creditors/Trade Payables
Current
878 GBP2022-04-30
1,118 GBP2021-04-30
Other Taxation & Social Security Payable
Current
12,761 GBP2022-04-30
3,968 GBP2021-04-30
Other Creditors
Current
2,596 GBP2022-04-30
25,236 GBP2021-04-30